FP&A Reporting and Data Insights Analyst

Описание вакансии

Why work at NebiusNebius is leading a new era in cloud computing to serve the global AI economy. We create the tools and resources our customers need to solve real-world challenges and transform industries, without massive infrastructure costs or the need to build large in-house AI/ML teams. Our employees work at the cutting edge of AI cloud infrastructure alongside some of the most experienced and innovative leaders and engineers in the field.

Where we workHeadquartered in Amsterdam and listed on Nasdaq, Nebius has a global footprint with R&D hubs across Europe, North America, and Israel. The team of over 1400 employees includes more than 400 highly skilled engineers with deep expertise across hardware and software engineering, as well as an in-house AI R&D team.

The role

The Reporting and Data Insights Analyst is responsible for delivering high-quality financial analysis and forecasting to support strategic decision-making across the organization. The role provides clear, actionable insights that strengthen financial discipline, enable profitable growth, and supports effective budgeting and long-term planning.

Your responsibilities will include: 

Planning, Reporting & Process Support

• Own the production of monthly, quarterly, and annual management reporting packs for the Executive team and Board, ensuring accuracy, timeliness, and insight-driven commentary
• Own and develop Group FP&A data models, dashboards, and analytical frameworks that analyse Group performance against plan, prior periods, and market expectations, identifying key drivers, risks, and opportunities.
• Prepare executive summaries and presentations that translate complex financial data into clear business insights for senior stakeholders
• Support improvements in FP&A tools, modeling templates, and internal reporting processes.
• Partner with Finance, IT and Data teams to improve data quality across the Group, including consistency of data definitions, KPIs, and performance metrics across the Group
• Own the forecasting and monthend cycles including timetable

Financial Modelling & Analysis

• Prepare P&L and cash flow forecasts; including analysis of short and long-term liquidity impacts.
• Provide analytical support for financial KPIs and performance trends.
• Translate complex financial and operational data into meaningful insights using advanced analytics, visualisation tools and commentary.
• Analyse forecast accuracy and identify areas for improvement in planning processes

P&L, Balance Sheet & Cash Flow Analysis

• Support monthly and quarterly P&L, balance sheet reviews, focusing on key movements and drivers.
• Identify risks and opportunities impacting P&L, operating, investing, and financing cash flows.
• Monitor performance and delivery against approved cases, tracking variances, identifying risks and opportunities, and providing clear insights to support timely course correction.

Stakeholder Management & Business Partnering

• Act as a trusted advisor to senior finance leadership and business unit heads, providing financial insights that drive commercial decisions
• Collaborate with finance business partners to drive best practice, challenge assumptions, and embed insight-led decision making
• Present findings and recommendations to senior management and cross-functional teams

We expect you to have: 

• 4–6+ years of experience in FP&A.
• Strong visualization, analytical capabilities and financial analytical skills
• Attention to detail.
• Ability to work independently on complex calculations.
• Solid understanding of P&L, cash flow statements, balance sheet mechanics, and financial drivers.
• Experience in board reporting, forecasting, and scenario modelling.
• Proficiency with Excel/Google Sheets and financial modelling best practices.
• Strong communication skills and ability to collaborate cross-functionally.
• High resilience, with the ability to maintain sound judgment and performance in fast-paced or ambiguous environments.
• Experience with BI/planning tools (e.g., Tableau, Power BI, Looker, Anaplan, Adaptive).
• Strong experience with board level powerpoint presentation

It will be an added bonus if you have: 

• Exposure to infrastructure-heavy, tech, or SaaS business models.
• Experience with Netsuite and Netsuite planning and budgeting

Competencies & Behavioral Traits

• Strong analytical and problem-solving skills.
• High attention to detail with the ability to work with large data sets.
• Proactive, independent, and able to prioritize multiple workstreams.
• Strong business acumen and ability to translate data into insights.
• Effective communication skills for cross-functional collaboration.
• Ownership mindset and continuous improvement orientation.

What we offer

• Competitive salary and comprehensive benefits package.
• Opportunities for professional growth within Nebius.
• Flexible working arrangements.
• A dynamic and collaborative work environment that values initiative and innovation.

We’re growing and expanding our products every day. If you’re up to the challenge and are excited about AI and ML as much as we are, join us!